Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:37:39 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_240823FTO_133465
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAIGAON AS-08-024-003-001/101
(NAMKHOLA) 		0408024003NRG24210820230297899 24/08/2023 Farahana Begum 0408024003WL025611 Farahana Begum 00029 PUNB0RRBAGB 3570 3570 Processed 30/08/2023 4965643152 Farahana Begum ()
2 KALAIGAON AS-08-024-003-001/1757
(NAMKHOLA) 		0408024003NRG24210820230297907 24/08/2023 Anima Kalita 0408024003WL025616 Anima Kalita 00029 PUNB0RRBAGB 3570 3570 Processed 30/08/2023 4965643154 Anima Kalita ()
3 KALAIGAON AS-08-024-003-001/2294
(NAMKHOLA) 		0408024003NRG24210820230297950 24/08/2023 Lachit Basumatary 0408024003WL025649 Lachit Basumatary 00029 PUNB0RRBAGB 952 952 Processed 30/08/2023 4965643103 Lachit Basumatary ()
4 KALAIGAON AS-08-024-003-002/1665
(NAMKHOLA) 		0408024003NRG24210820230297935 24/08/2023 Narayan Rajbongshi 0408024003WL025637 Narayan Rajbongshi 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4965643168 Narayan Rajbongshi ()
5 KALAIGAON AS-08-024-003-002/51
(NAMKHOLA) 		0408024003NRG24210820230297948 24/08/2023 Khagen Rajbongshi 0408024003WL025647 Khagen Rajbongshi 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4965643174 Khagen Rajbongshi ()
6 KALAIGAON AS-08-024-003-003/108
(NAMKHOLA) 		0408024003NRG24210820230297927 24/08/2023 Tanjira Begum 0408024003WL025629 Tanjira Begum 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4965643185 Tanjira Begum ()
7 KALAIGAON AS-08-024-003-003/1149
(NAMKHOLA) 		0408024003NRG24210820230297930 24/08/2023 Nirmali Hazarika 0408024003WL025632 Nirmali Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4965643153 Nirmali Hazarika ()
8 KALAIGAON AS-08-024-003-003/151
(NAMKHOLA) 		0408024003NRG24230820230302071 24/08/2023 Samirul Hoque 0408024003WL026018 Samirul Hoque 00029 PUNB0RRBAGB 3570 3570 Processed 30/08/2023 4965643105 Samirul Hoque ()
9 KALAIGAON AS-08-024-003-003/151
(NAMKHOLA) 		0408024003NRG24230820230302072 24/08/2023 Wahida Begum 0408024003WL026018 Wahida Begum 00029 PUNB0RRBAGB 3570 3570 Processed 30/08/2023 4965643171 Wahida Begum ()
10 KALAIGAON AS-08-024-003-003/625-B
(NAMKHOLA) 		0408024003NRG24210820230297947 24/08/2023 Kamala Nath 0408024003WL025646 Kamala Nath 00029 PUNB0RRBAGB 2380 2380 Processed 30/08/2023 4965643151 Kamala Nath ()
11 KALAIGAON AS-08-024-003-003/703
(NAMKHOLA) 		0408024003NRG24210820230298034 24/08/2023 Ajufa Begum 0408024003WL025707 Ajufa Begum 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4965643165 Ajufa Begum ()
12 KALAIGAON AS-08-024-003-003/703-A
(NAMKHOLA) 		0408024003NRG24210820230297902 24/08/2023 Ajima Begum 0408024003WL025613 Ajima Begum 00029 PUNB0RRBAGB 3570 3570 Processed 30/08/2023 4965643102 Ajima Begum ()
13 KALAIGAON AS-08-024-003-003/717
(NAMKHOLA) 		0408024003NRG24230820230302073 24/08/2023 Muslim Ali 0408024003WL026019 Muslim Ali 00029 PUNB0RRBAGB 3570 3570 Processed 30/08/2023 4965643101 Muslim Ali ()
14 KALAIGAON AS-08-024-003-004/132-A
(NAMKHOLA) 		0408024003NRG24210820230298026 24/08/2023 Tarali Saikia 0408024003WL025703 Tarali Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4965643183 Tarali Saikia ()
15 KALAIGAON AS-08-024-003-004/398
(NAMKHOLA) 		0408024003NRG24210820230297993 24/08/2023 Barnali Deka Baruah 0408024003WL025683 Barnali Deka Baruah 00029 PUNB0RRBAGB 1666 1666 Processed 30/08/2023 4965643169 Barnali Deka Baruah ()
16 KALAIGAON AS-08-024-003-004/410
(NAMKHOLA) 		0408024003NRG24210820230298057 24/08/2023 Sangita Deka 0408024003WL025720 Sangita Deka 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4965643157 Sangita Deka ()
17 KALAIGAON AS-08-024-003-005/147-A
(NAMKHOLA) 		0408024003NRG24210820230297946 24/08/2023 Mina Barman 0408024003WL025645 Mina Barman 00029 PUNB0RRBAGB 3570 3570 Processed 30/08/2023 4965643172 Mina Barman ()
18 KALAIGAON AS-08-024-003-005/1971
(NAMKHOLA) 		0408024003NRG24210820230298027 24/08/2023 Anil Chaliha 0408024003WL025704 Anil Chaliha 00029 PUNB0RRBAGB 2142 2142 Processed 30/08/2023 4965643166 Anil Chaliha ()
19 KALAIGAON AS-08-024-003-005/2245
(NAMKHOLA) 		0408024003NRG24210820230297938 24/08/2023 Jagadish Sarkar 0408024003WL025640 Jagadish Sarkar 00029 PUNB0RRBAGB 2618 2618 Processed 30/08/2023 4965643156 Jagadish Sarkar ()
20 KALAIGAON AS-08-024-003-005/234
(NAMKHOLA) 		0408024003NRG24210820230297969 24/08/2023 Puali Rabah 0408024003WL025667 Puali Rabah 00029 PUNB0RRBAGB 3570 3570 Processed 30/08/2023 4965643163 Puali Rabah ()
21 KALAIGAON AS-08-024-003-005/264
(NAMKHOLA) 		0408024003NRG24210820230297998 24/08/2023 Dalimi Deka 0408024003WL025686 Dalimi Deka 00029 PUNB0RRBAGB 1666 1666 Processed 30/08/2023 4965643161 Dalimi Deka ()
22 KALAIGAON AS-08-024-003-005/338
(NAMKHOLA) 		0408024003NRG24210820230298044 24/08/2023 Amrit Deka 0408024003WL025713 Amrit Deka 00029 PUNB0RRBAGB 1190 1190 Processed 30/08/2023 4965643099 Amrit Deka ()
23 KALAIGAON AS-08-024-003-005/345-A
(NAMKHOLA) 		0408024003NRG24210820230298004 24/08/2023 Naba Kumar Kalita 0408024003WL025690 Naba Kumar Kalita 00029 PUNB0RRBAGB 1904 1904 Processed 30/08/2023 4965643100 Naba Kumar Kalita ()
24 KALAIGAON AS-08-024-003-005/345-A
(NAMKHOLA) 		0408024003NRG24210820230298005 24/08/2023 Niru Kalita 0408024003WL025690 Niru Kalita 00029 PUNB0RRBAGB 1666 1666 Processed 30/08/2023 4965643170 Niru Kalita ()
25 KALAIGAON AS-08-024-003-005/346-A
(NAMKHOLA) 		0408024003NRG24210820230298048 24/08/2023 Chitra Kalita 0408024003WL025715 Chitra Kalita 00029 PUNB0RRBAGB 2380 2380 Processed 30/08/2023 4965643158 Chitra Kalita ()
26 KALAIGAON AS-08-024-003-005/346-A
(NAMKHOLA) 		0408024003NRG24210820230298047 24/08/2023 Gajen Kalita 0408024003WL025715 Gajen Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4965643187 Gajen Kalita ()
27 KALAIGAON AS-08-024-003-005/84
(NAMKHOLA) 		0408024003NRG24210820230297973 24/08/2023 Rabindra Barman 0408024003WL025670 Rabindra Barman 00029 PUNB0RRBAGB 2380 2380 Processed 30/08/2023 4965643179 Rabindra Barman ()
28 KALAIGAON AS-08-024-003-005/84
(NAMKHOLA) 		0408024003NRG24210820230297974 24/08/2023 Renu Barman 0408024003WL025670 Renu Barman 00029 PUNB0RRBAGB 1666 1666 Processed 30/08/2023 4965643188 Renu Barman ()
29 KALAIGAON AS-08-024-003-006/1635
(NAMKHOLA) 		0408024003NRG24210820230297976 24/08/2023 Dharmeswari Rajbangshi 0408024003WL025672 Dharmeswari Rajbangshi 00029 PUNB0RRBAGB 3570 3570 Processed 30/08/2023 4965643182 Dharmeswari Rajbangshi ()
30 KALAIGAON AS-08-024-003-006/1771-A
(NAMKHOLA) 		0408024003NRG24210820230297975 24/08/2023 Maiswari Hazarika 0408024003WL025671 Maiswari Hazarika 00029 PUNB0RRBAGB 3570 3570 Processed 30/08/2023 4965643181 Maiswari Hazarika ()
31 KALAIGAON AS-08-024-003-006/1834
(NAMKHOLA) 		0408024003NRG24210820230298080 24/08/2023 Namita Bodo 0408024003WL025732 Namita Bodo 00029 PUNB0RRBAGB 1904 1904 Processed 30/08/2023 4965643173 Namita Bodo ()
32 KALAIGAON AS-08-024-003-006/2243
(NAMKHOLA) 		0408024003NRG24210820230297896 24/08/2023 Gitanjali Saharia 0408024003WL025610 Gitanjali Saharia 00029 PUNB0RRBAGB 3570 3570 Processed 30/08/2023 4965643106 Gitanjali Saharia ()
33 KALAIGAON AS-08-024-003-006/2243
(NAMKHOLA) 		0408024003NRG24210820230297897 24/08/2023 Nabin Saharia 0408024003WL025610 Nabin Saharia 00029 PUNB0RRBAGB 3332 3332 Processed 30/08/2023 4965643107 Nabin Saharia ()
34 KALAIGAON AS-08-024-003-006/2344
(NAMKHOLA) 		0408024003NRG24210820230297895 24/08/2023 Mamani Das 0408024003WL025609 Mamani Das 00029 PUNB0RRBAGB 3570 3570 Processed 30/08/2023 4965643180 Mamani Das ()
35 KALAIGAON AS-08-024-003-006/816
(NAMKHOLA) 		0408024003NRG24210820230298063 24/08/2023 Runu Das 0408024003WL025724 Runu Das 00029 PUNB0RRBAGB 1904 1904 Processed 30/08/2023 4965643104 Runu Das ()
36 KALAIGAON AS-08-024-003-007/1589
(NAMKHOLA) 		0408024003NRG24210820230298014 24/08/2023 Isamati Thakur 0408024003WL025696 Isamati Thakur 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4965643162 Isamati Thakur ()
37 KALAIGAON AS-08-024-003-007/1609
(NAMKHOLA) 		0408024003NRG24210820230298038 24/08/2023 Keteki Boro 0408024003WL025710 Keteki Boro 00029 PUNB0RRBAGB 1904 1904 Processed 30/08/2023 4965643164 Keteki Boro ()
38 KALAIGAON AS-08-024-003-007/1609
(NAMKHOLA) 		0408024003NRG24210820230298039 24/08/2023 Ranjit Boro 0408024003WL025710 Ranjit Boro 00029 PUNB0RRBAGB 1904 1904 Processed 30/08/2023 4965643155 Ranjit Boro ()
39 KALAIGAON AS-08-024-003-007/186
(NAMKHOLA) 		0408024003NRG24210820230297959 24/08/2023 Bakul Rani Barman 0408024003WL025657 Bakul Rani Barman 00029 PUNB0RRBAGB 3570 3570 Processed 30/08/2023 4965643159 Bakul Rani Barman ()
40 KALAIGAON AS-08-024-003-007/2004
(NAMKHOLA) 		0408024003NRG24210820230297978 24/08/2023 Biren Barman 0408024003WL025674 Biren Barman 00029 PUNB0RRBAGB 3570 3570 Processed 30/08/2023 4965643167 Biren Barman ()
41 KALAIGAON AS-08-024-003-007/2044
(NAMKHOLA) 		0408024003NRG24210820230297963 24/08/2023 Sepo Barman 0408024003WL025661 Sepo Barman 00029 PUNB0RRBAGB 3570 3570 Processed 30/08/2023 4965643108 Sepo Barman ()
42 KALAIGAON AS-08-024-003-007/215
(NAMKHOLA) 		0408024003NRG24210820230297941 24/08/2023 Krishna Biswas 0408024003WL025643 Krishna Biswas 00029 PUNB0RRBAGB 3570 3570 Processed 30/08/2023 4965643189 Krishna Biswas ()
43 KALAIGAON AS-08-024-003-007/215
(NAMKHOLA) 		0408024003NRG24210820230297942 24/08/2023 Mamata Biswas 0408024003WL025643 Mamata Biswas 00029 PUNB0RRBAGB 3570 3570 Processed 30/08/2023 4965643186 Mamata Biswas ()
44 KALAIGAON AS-08-024-003-007/37-A
(NAMKHOLA) 		0408024003NRG24210820230297990 24/08/2023 Urmila Chauhan 0408024003WL025681 Urmila Chauhan 00029 PUNB0RRBAGB 1666 1666 Processed 30/08/2023 4965643160 Urmila Chauhan ()
45 KALAIGAON AS-08-024-003-007/44-A
(NAMKHOLA) 		0408024003NRG24210820230298010 24/08/2023 Kanteswari Boro 0408024003WL025693 Kanteswari Boro 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4965643184 Kanteswari Boro ()
SubTotal 121618 121618
46 KALAIGAON AS-08-024-003-005/340
(NAMKHOLA) 		0408024003NRG24210820230298017 24/08/2023 Harmati Baruah 0408024003WL025698 Harmati Baruah 00029 UTBI0RRBAGB 1666 1666 Processed 30/08/2023 4965643192 Harmati Baruah ()
SubTotal 1666 1666
47 KALAIGAON AS-08-024-003-002/1671
(NAMKHOLA) 		0408024003NRG24210820230297929 24/08/2023 Fuleswari Rajbongshi 0408024003WL025631 Fuleswari Rajbongshi 00089 CBIN0282272 1904 1904 Processed 30/08/2023 4965643190 Fuleswari Rajbongshi ()
48 KALAIGAON AS-08-024-003-003/703-A
(NAMKHOLA) 		0408024003NRG24210820230297901 24/08/2023 Yeadul Hoque 0408024003WL025613 Yeadul Hoque 00089 CBIN0282272 3570 3570 Processed 30/08/2023 4965643096 Yeadul Hoque ()
49 KALAIGAON AS-08-024-003-003/711-a
(NAMKHOLA) 		0408024003NRG24210820230297906 24/08/2023 Rajena Begum 0408024003WL025615 Rajena Begum 00089 CBIN0282272 3570 3570 Processed 30/08/2023 4965643095 Rajena Begum ()
50 KALAIGAON AS-08-024-003-004/618
(NAMKHOLA) 		0408024003NRG24210820230298030 24/08/2023 Tridip Kalita 0408024003WL025705 Tridip Kalita 00089 CBIN0282272 1428 1428 Processed 30/08/2023 4965643191 Tridip Kalita ()
51 KALAIGAON AS-08-024-003-007/9
(NAMKHOLA) 		0408024003NRG24230820230302075 24/08/2023 Hemaprava Kalita 0408024003WL026020 Hemaprava Kalita 00089 CBIN0282272 3332 3332 Processed 30/08/2023 4965643094 Hemaprava Kalita ()
SubTotal 13804 13804
52 KALAIGAON AS-08-024-003-003/718
(NAMKHOLA) 		0408024003NRG24210820230298068 24/08/2023 Mrs. Parbin Sultana 0408024003WL025726 Mrs. Parbin Sultana 00354 PUNB0202320 1904 1904 Processed 30/08/2023 4965643098 Mrs. Parbin Sultana ()
SubTotal 1904 1904
53 KALAIGAON AS-08-024-003-001/101
(NAMKHOLA) 		0408024003NRG24210820230297898 24/08/2023 Najmal Ali 0408024003WL025611 Najmal Ali 00415 SBIN0007118 3570 3570 Processed 30/08/2023 4965643178 MR NAJMAL ALI ()
54 KALAIGAON AS-08-024-003-005/1742
(NAMKHOLA) 		0408024003NRG24210820230297953 24/08/2023 Mrs. Arati Das 0408024003WL025652 Mrs. Arati Das 00415 SBIN0007118 3570 3570 Processed 30/08/2023 4965643150 MRS ARATI DAS ()
SubTotal 7140 7140
55 KALAIGAON AS-08-024-003-003/1338
(NAMKHOLA) 		0408024003NRG24210820230297937 24/08/2023 Sarala Barua 0408024003WL025639 Sarala Barua 00415 SBIN0012977 2618 2618 Processed 30/08/2023 4965643113 SHRI SARALA BARUAH ()
56 KALAIGAON AS-08-024-003-003/637
(NAMKHOLA) 		0408024003NRG24210820230298041 24/08/2023 Dipali Nath 0408024003WL025711 Dipali Nath 00415 SBIN0012977 1666 1666 Processed 30/08/2023 4965643112 SHRI DIPALI NATH ()
57 KALAIGAON AS-08-024-003-003/703
(NAMKHOLA) 		0408024003NRG24210820230298033 24/08/2023 Wahidur Rahman 0408024003WL025707 Wahidur Rahman 00415 SBIN0012977 2856 2856 Processed 30/08/2023 4965643148 MR OAWAHIDAR RAHMAN ()
58 KALAIGAON AS-08-024-003-003/714
(NAMKHOLA) 		0408024003NRG24210820230297931 24/08/2023 Jaharul Begum 0408024003WL025633 Jaharul Begum 00415 SBIN0012977 1904 1904 Processed 30/08/2023 4965643110 MISS JAHARUN NESSA ()
59 KALAIGAON AS-08-024-003-003/735
(NAMKHOLA) 		0408024003NRG24210820230297914 24/08/2023 Jiyaul Hoque 0408024003WL025620 Jiyaul Hoque 00415 SBIN0012977 3570 3570 Processed 30/08/2023 4965643111 MR JIYAUL HOQUE ()
60 KALAIGAON AS-08-024-003-004/421
(NAMKHOLA) 		0408024003NRG24210820230297934 24/08/2023 Mahat Saikia 0408024003WL025636 Mahat Saikia 00415 SBIN0012977 1904 1904 Processed 30/08/2023 4965643149 SHRI MALATI SAIKIA ()
61 KALAIGAON AS-08-024-003-006/1834
(NAMKHOLA) 		0408024003NRG24210820230298079 24/08/2023 Praben Baro 0408024003WL025732 Praben Baro 00415 SBIN0012977 1904 1904 Processed 30/08/2023 4965643177 MR PRABEN BARO ()
62 KALAIGAON AS-08-024-003-006/2241
(NAMKHOLA) 		0408024003NRG24210820230298066 24/08/2023 Sayani Boro 0408024003WL025725 Sayani Boro 00415 SBIN0012977 1904 1904 Processed 30/08/2023 4965643109 MRS SWAJANI BARO ()
SubTotal 18326 18326
63 KALAIGAON AS-08-024-003-001/1101
(NAMKHOLA) 		0408024003NRG24210820230298060 24/08/2023 Mira Baro 0408024003WL025722 Mira Baro 00415 SBIN0013378 476 476 Processed 30/08/2023 4965643145 MRS MIRA BARO ()
64 KALAIGAON AS-08-024-003-001/1152
(NAMKHOLA) 		0408024003NRG24210820230297939 24/08/2023 Pakhila Boro 0408024003WL025641 Pakhila Boro 00415 SBIN0013378 3570 3570 Processed 30/08/2023 4965643140 MRS POKHILA BARO ()
65 KALAIGAON AS-08-024-003-001/2301
(NAMKHOLA) 		0408024003NRG24210820230297913 24/08/2023 Mrs. Dashami Doimary 0408024003WL025619 Mrs. Dashami Doimary 00415 SBIN0013378 3570 3570 Processed 30/08/2023 4965643120 MRS DASHAMI DOIMARY ()
66 KALAIGAON AS-08-024-003-001/271
(NAMKHOLA) 		0408024003NRG24210820230297985 24/08/2023 Failau Boro 0408024003WL025679 Failau Boro 00415 SBIN0013378 3332 3332 Processed 30/08/2023 4965643114 MR PHAILAW BARO ()
67 KALAIGAON AS-08-024-003-003/119
(NAMKHOLA) 		0408024003NRG24210820230298031 24/08/2023 Badul Ali 0408024003WL025706 Badul Ali 00415 SBIN0013378 2142 2142 Processed 30/08/2023 4965643146 MR BADUL ALI ()
68 KALAIGAON AS-08-024-003-003/2150
(NAMKHOLA) 		0408024003NRG24210820230298074 24/08/2023 Riju Baruah 0408024003WL025729 Riju Baruah 00415 SBIN0013378 1904 1904 Processed 30/08/2023 4965643138 MRS RIJU BARUAH ()
69 KALAIGAON AS-08-024-003-003/661
(NAMKHOLA) 		0408024003NRG24210820230298045 24/08/2023 Atul Baruah 0408024003WL025714 Atul Baruah 00415 SBIN0013378 2380 2380 Processed 30/08/2023 4965643119 MR ATUL BARUAH ()
70 KALAIGAON AS-08-024-003-003/712
(NAMKHOLA) 		0408024003NRG24210820230298022 24/08/2023 Miss Aklima Begum 0408024003WL025701 Miss Aklima Begum 00415 SBIN0013378 2380 2380 Processed 30/08/2023 4965643175 MISS AKLIMA BEGUM ()
71 KALAIGAON AS-08-024-003-003/712
(NAMKHOLA) 		0408024003NRG24210820230298021 24/08/2023 Siraj Ali 0408024003WL025701 Siraj Ali 00415 SBIN0013378 2856 2856 Processed 30/08/2023 4965643141 MR SIRAJ ALI ()
72 KALAIGAON AS-08-024-003-004/398
(NAMKHOLA) 		0408024003NRG24210820230297992 24/08/2023 Upen Baruah 0408024003WL025683 Upen Baruah 00415 SBIN0013378 2142 2142 Processed 30/08/2023 4965643133 MR UPENDRA BARUAH ()
73 KALAIGAON AS-08-024-003-004/424
(NAMKHOLA) 		0408024003NRG24210820230297924 24/08/2023 Arup Saikia 0408024003WL025627 Arup Saikia 00415 SBIN0013378 3570 3570 Processed 30/08/2023 4965643144 MR ARUP SAIKIA ()
74 KALAIGAON AS-08-024-003-004/437
(NAMKHOLA) 		0408024003NRG24210820230298036 24/08/2023 Basanta Saikia 0408024003WL025709 Basanta Saikia 00415 SBIN0013378 2856 2856 Processed 30/08/2023 4965643147 MR BASANTA SAIKIA ()
75 KALAIGAON AS-08-024-003-004/473
(NAMKHOLA) 		0408024003NRG24210820230298011 24/08/2023 Jamini Saikia 0408024003WL025694 Jamini Saikia 00415 SBIN0013378 1428 1428 Processed 30/08/2023 4965643176 MRS JAMINI SAIKIA ()
76 KALAIGAON AS-08-024-003-004/618
(NAMKHOLA) 		0408024003NRG24210820230298029 24/08/2023 Ananta Kalita 0408024003WL025705 Ananta Kalita 00415 SBIN0013378 2142 2142 Processed 30/08/2023 4965643118 MR ANANTA KALITA ()
77 KALAIGAON AS-08-024-003-005/1400
(NAMKHOLA) 		0408024003NRG24210820230298019 24/08/2023 Subhadra Barman 0408024003WL025699 Subhadra Barman 00415 SBIN0013378 1666 1666 Processed 30/08/2023 4965643142 MRS SUBHADRA BARMAN ()
78 KALAIGAON AS-08-024-003-005/147-A
(NAMKHOLA) 		0408024003NRG24210820230297945 24/08/2023 Chandra Sekhar Barman 0408024003WL025645 Chandra Sekhar Barman 00415 SBIN0013378 3570 3570 Processed 30/08/2023 4965643115 MR CHANDRA SEKHAR BARMAN ()
79 KALAIGAON AS-08-024-003-005/242
(NAMKHOLA) 		0408024003NRG24210820230297958 24/08/2023 Santana Barman 0408024003WL025656 Santana Barman 00415 SBIN0013378 3570 3570 Processed 30/08/2023 4965643117 MRS SANTANA BARMAN ()
80 KALAIGAON AS-08-024-003-005/311
(NAMKHOLA) 		0408024003NRG24210820230297981 24/08/2023 Mr. Badal Das 0408024003WL025677 Mr. Badal Das 00415 SBIN0013378 3570 3570 Processed 30/08/2023 4965643126 MR BADAL DAS ()
81 KALAIGAON AS-08-024-003-006/2250
(NAMKHOLA) 		0408024003NRG24210820230298061 24/08/2023 Mrs. Lirthomshri Baro 0408024003WL025723 Mrs. Lirthomshri Baro 00415 SBIN0013378 1904 1904 Processed 30/08/2023 4965643123 MRS LITHUMSRI BORO ()
82 KALAIGAON AS-08-024-003-006/840
(NAMKHOLA) 		0408024003NRG24210820230297909 24/08/2023 Mr. Dharani Das 0408024003WL025617 Mr. Dharani Das 00415 SBIN0013378 3570 3570 Processed 30/08/2023 4965643129 MR DHARANI DAS ()
83 KALAIGAON AS-08-024-003-006/840
(NAMKHOLA) 		0408024003NRG24210820230297910 24/08/2023 Mrs. Manita Das 0408024003WL025617 Mrs. Manita Das 00415 SBIN0013378 3570 3570 Processed 30/08/2023 4965643122 MRS MANITA DAS ()
84 KALAIGAON AS-08-024-003-007/1226
(NAMKHOLA) 		0408024003NRG24210820230298023 24/08/2023 Kulendra Barman 0408024003WL025702 Kulendra Barman 00415 SBIN0013378 2142 2142 Processed 30/08/2023 4965643135 MR KULENDRA BARMAN ()
85 KALAIGAON AS-08-024-003-007/1226
(NAMKHOLA) 		0408024003NRG24210820230298024 24/08/2023 Sulekha Barman 0408024003WL025702 Sulekha Barman 00415 SBIN0013378 2142 2142 Processed 30/08/2023 4965643139 MRS SULEKHA BARMAN ()
86 KALAIGAON AS-08-024-003-007/1591
(NAMKHOLA) 		0408024003NRG24210820230297955 24/08/2023 Sani Ram Baro 0408024003WL025654 Sani Ram Baro 00415 SBIN0013378 3570 3570 Processed 30/08/2023 4965643127 MR SANI RAM BARO ()
87 KALAIGAON AS-08-024-003-007/166
(NAMKHOLA) 		0408024003NRG24210820230297983 24/08/2023 Rima Biswas Barman 0408024003WL025678 Rima Biswas Barman 00415 SBIN0013378 1428 1428 Processed 30/08/2023 4965643128 MRS RIMA BISWAS BARMAN ()
88 KALAIGAON AS-08-024-003-007/1778
(NAMKHOLA) 		0408024003NRG24210820230297972 24/08/2023 Dipak Choudhury 0408024003WL025669 Dipak Choudhury 00415 SBIN0013378 1428 1428 Processed 30/08/2023 4965643125 MRS SUMAN KUMARI DEVI ()
89 KALAIGAON AS-08-024-003-007/1778
(NAMKHOLA) 		0408024003NRG24210820230297971 24/08/2023 Suman Kumari Choudhury 0408024003WL025669 Suman Kumari Choudhury 00415 SBIN0013378 2142 2142 Processed 30/08/2023 4965643124 MRS SUMAN KUMARI DEVI ()
90 KALAIGAON AS-08-024-003-007/1818
(NAMKHOLA) 		0408024003NRG24210820230297900 24/08/2023 Uma Barman 0408024003WL025612 Uma Barman 00415 SBIN0013378 3570 3570 Processed 30/08/2023 4965643116 MRS UMA BARMAN ()
91 KALAIGAON AS-08-024-003-007/1820
(NAMKHOLA) 		0408024003NRG24210820230297956 24/08/2023 Bishnu Baro 0408024003WL025655 Bishnu Baro 00415 SBIN0013378 1904 1904 Processed 30/08/2023 4965643121 MRS GOLAPI BARO ()
92 KALAIGAON AS-08-024-003-007/1872
(NAMKHOLA) 		0408024003NRG24210820230298020 24/08/2023 Mr. Prakash Chauhan 0408024003WL025700 Mr. Prakash Chauhan 00415 SBIN0013378 1190 1190 Processed 30/08/2023 4965643134 MR PRAKASH CHAUHAN ()
93 KALAIGAON AS-08-024-003-007/190
(NAMKHOLA) 		0408024003NRG24210820230297962 24/08/2023 Pratima Sarkar 0408024003WL025660 Pratima Sarkar 00415 SBIN0013378 3570 3570 Processed 30/08/2023 4965643143 MR PRATIMA SARKAR ()
94 KALAIGAON AS-08-024-003-007/2167
(NAMKHOLA) 		0408024003NRG24210820230298012 24/08/2023 LAKSHMAN CHAUHAN 0408024003WL025695 LAKSHMAN CHAUHAN 00415 SBIN0013378 2380 2380 Processed 30/08/2023 4965643136 MR LAKSHMAN CHAUHAN ()
95 KALAIGAON AS-08-024-003-007/2167
(NAMKHOLA) 		0408024003NRG24210820230298013 24/08/2023 RADHIKA CHAUHAN 0408024003WL025695 RADHIKA CHAUHAN 00415 SBIN0013378 1666 1666 Processed 30/08/2023 4965643137 MRS RADHIKA CHAUHAN ()
96 KALAIGAON AS-08-024-003-007/2325
(NAMKHOLA) 		0408024003NRG24210820230297965 24/08/2023 Sumitra Barman 0408024003WL025663 Sumitra Barman 00415 SBIN0013378 3570 3570 Processed 30/08/2023 4965643130 MISS SUMITRA BARMAN ()
SubTotal 86870 86870
97 KALAIGAON AS-08-024-003-006/96-A
(NAMKHOLA) 		0408024003NRG24210820230297944 24/08/2023 Mamani Barua 0408024003WL025644 Mamani Barua 00462 UCBA0000736 3570 3570 Processed 30/08/2023 4965643131 MAMANI BARUA ()
SubTotal 3570 3570
98 KALAIGAON AS-08-024-003-001/271
(NAMKHOLA) 		0408024003NRG24210820230297986 24/08/2023 Junindra Baro 0408024003WL025679 Junindra Baro 00462 UCBA0000805 3332 3332 Processed 30/08/2023 4965643132 JUNINDRA BARO ()
SubTotal 3332 3332
99 KALAIGAON AS-08-024-003-001/1714
(NAMKHOLA) 		0408024003NRG24210820230297912 24/08/2023 Balen Saraniya 0408024003WL025618 Balen Saraniya 00694 NESF0000127 3332 3332 Processed 30/08/2023 4965643097 Balen Saraniya ()
SubTotal 3332 3332
Total 261562 261562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_240823FTO_133465 Assam Gramin Vikash Bank PUNB0RRBAGB Duni 1428
2 KALAIGAON AS0408024_240823FTO_133465 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 120190
3 KALAIGAON AS0408024_240823FTO_133465 Assam Gramin Vikash Bank UTBI0RRBAGB Namkhola 1666
4 KALAIGAON AS0408024_240823FTO_133465 Central Bank Of India CBIN0282272 SIPAJHAR (NAMKHOLA) 13804
5 KALAIGAON AS0408024_240823FTO_133465 Punjab National Bank PUNB0202320 Patharighat 1904
6 KALAIGAON AS0408024_240823FTO_133465 State Bank of India SBIN0007118 TANGLA 7140
7 KALAIGAON AS0408024_240823FTO_133465 State Bank of India SBIN0012977 MANGALDOI BAZAR 18326
8 KALAIGAON AS0408024_240823FTO_133465 State Bank of India SBIN0013378 BHERGAON 86870
9 KALAIGAON AS0408024_240823FTO_133465 UCO Bank UCBA0000736 RANGIA 3570
10 KALAIGAON AS0408024_240823FTO_133465 UCO Bank UCBA0000805 KHAIRABARI 3332
11 KALAIGAON AS0408024_240823FTO_133465 North East Small Finance Bank Limited NESF0000127 Khoirabari 3332

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